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48,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SST

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice133710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySST
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice description1012001 MEKI,pritje percjellje deleg,fat 26/2024 dt8.12.2024,memo 15387 dt5.11.24,shkr 1538/1 dt12.12.24,lista pjesmarr dt 08.12.2024,programi